GB Auto Corporate Growth and Expansion Strategy slide image

GB Auto Corporate Growth and Expansion Strategy

AUTO CV Egypt The Commercial Vehicle Division has seen modest growth on 2009; while sales are driven by a pick-up in demand, margins remain under pressure Buses Trucks Trailers Construction Equipment • • • 39.7% market share in 9M2010 (exc. microbuses) Bus sales were challenged by a sharp slowdown in pace at which traffic authorities were granting new minibus licenses to private contractors—the majority of GB Auto's clients Margins are under pressure due to the expected price sensitivity of a recovering market and reduction of high- COGS inventory Margins will improve with release of high-COGS inventory and higher utilization rates in GB Polo Suez facility • Investment in quality-upgrade of manufactured buses over the past year creating high export potential • • • 15.9% market share in 9M10 Price-sensitive public sector contracts currently dominating heavy truck market The heavy truck market is 20% down year-on-year, further hampering sales • Light-medium trucks are the primary growth drivers for the truck division • Margins continue to be challenged by the ongoing devaluation of the Egyptian pound • Management is exploring the opportunity to enter into the sizeable pick-up truck segment • Quality issues on trailers continue to be addressed; this is expected to continue throughout 2010 • Unit sales down in 3Q10 as management continues to move old stock after addressing quality issues • New demand from GB-Allab Remorque having positive impact on sales • • • Sales results have been modest year-to-date A key supplier has agreed to measures that should improve our competitiveness Possible additional government stimulous spending, and a speed-up in spending by developers would enhance prospects for this segment 13 GB Auto
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